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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹7.3 LAccepted-AOC | 1 | Accepted-AOC Work Order issue | |
| 2 | 2₹7.5 L+₹21,365.76 (2.94%)Rejected-AOC | 2 | Rejected-AOC Reject | |
| 3 | 3₹8.0 L+₹75,759.42 (10.4%)Rejected-AOC | 3 | Rejected-AOC Reject | |
| 4 | 4₹9.3 L+₹2.1 L (28.8%)Rejected-AOC | 4 | Rejected-AOC Reject |
Tender Value
₹8.9 L
Closing Date
21 Sept 2021, 5:00 pmClosed
VMOU, Kota
VMOU, Kota
Annual Rate Contact for Repair and Maintenance work of Joinery (Doors, Windows etc.) in University Campus.
2021_VMOU_240571_1
NIT 23/2021-22
Open Tender
Civil Works
Percentage
365 days
Kota
Please refer Tender documents.
2 documents required · 2 mandatory
₹1,000
VMOU, Kota
Exempted
26 Nov 2021
14 Sept 2021
22 Sept 2021
14 Sept 2021
21 Sept 2021
14 Sept 2021
eProcurement System Government of Rajasthan Created By: Naveen Tiwari Created Date/Time: 21-Oct-2021 11:59 AM Tender Title: Annual Rate Contact for Repair and Maintenance work of Joinery (Doors, Windows etc.) in University Campus. Tender ID: 2021_VMOU_240571_1
Tender Inviting Authority : Vardhman Mahaveer Open University, Kota
Name of Work : Annual Rate Contact for Repair and Maintenance work of Joinery (Doors, Windows etc.) in University Campus.
Contract No.: NIT No. 23 / 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 porwal agencies(GSTN-08ALXPP2038D2ZT) 890240.00 4.99 934662.98 Nine Lakh Thirty Four Thousand Six Hundred and Sixty Two
2.00 M/S NARMADESHWAR NIRMANKAR(GSTN-08ADNPV1103H1ZJ) 890240.00 -16.10 746911.36 Seven Lakh Fourty Six Thousand Nine Hundred and Eleven
3.00 New Hadoti Construction(GSTN-08ABBPG7143G1ZW) 890240.00 -9.99 801305.02 Eight Lakh One Thousand Three Hundred and Five
4.00 G.S. Construction(GSTN-NA) 890240.00 -18.50 725545.60 Seven Lakh Twenty Five Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: G.S. Construction(725545.60)
BOQ Summary Details Tender Title: Annual Rate Contact for Repair and Maintenance work of Joinery (Doors, Windows etc.) in University Campus. Tender ID: 2021_VMOU_240571_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 G.S. Construction 725545.60 L1
2 M/S NARMADESHWAR NIRMANKAR 746911.36 L2
3 New Hadoti Construction 801305.02 L3
4 porwal agencies 934662.98 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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